Expenditure Details
| Amount | $189.68 |
| Date | 10/17/2022 |
| Committee | North Carolina Republican Party |
| Payee | Deanna Brunner |
Additional Information
| Unique Expenditure ID | 581425 |
| Cover Type | THIRD_QUARTER |
| Description | cd:O;travel Reimbursement |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27603-8064 |
| Expenditure Category | Unknown |